1. VPL Program Highlights
VPL Process Flow, Invoicing, Implementation

2. FedEx delivers package Your Existing Process Does Not Change
Vantage Point Logistics
Process Overview
Buyer creates PO
Vendor fills order
FedEx picks up package
FedEx delivers package
Your Existing Process Does Not Change

3. FedEx delivers package VPL provides reporting
Vantage Point Logistics
Process Overview
Buyer creates PO
Vendor fills order
FedEx picks up package
FedEx delivers package
Vendor
FedEx
VPL
Vendor bills FedEx
VPL audits FedEx bill
VPL uploads invoice
VPL provides reporting

4. Matching & Billing Process
Matching Data Flow
Customer
PO & AP Data
Including PO #, vendor name, & GL / dept. / grant
FedEx
Shipment Data Including PO #, vendor name, shipping #, etc…
Report runs & automatically sent to VPL every night
Matching & Billing Process
VPL invoices customer with proper GL code

5. Carrier Invoicing and Allocation Shipping Fee Allocation to PO Sub Line Level